[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23811 | 162.00 | 2023-06-21 | 68 | 1 | 5 | Actual |
| 2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
| 12705 | 215.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
| 23812 | 47.00 | 2023-06-21 | 69 | 1 | 5 | Actual |
| 2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
| 12706 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
| 23813 | 70.00 | 2023-06-21 | 71 | 1 | 5 | Actual |
| 2607 | 57.00 | 2021-10-22 | 82 | 1 | 5 | Actual |
| 12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
| 23814 | 298.00 | 2023-06-21 | 73 | 1 | 5 | Actual |
| 2608 | 60.00 | 2021-10-22 | 82 | 1 | 5 | Budget |
| 12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
| 23815 | 298.00 | 2023-06-21 | 74 | 1 | 5 | Actual |
| 2609 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Budget |
| 12709 | 172.00 | 2022-07-22 | 85 | 1 | 5 | Actual |
| 23816 | 344.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
| 2610 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Actual |
| 12710 | 200.00 | 2022-07-22 | 85 | 1 | 5 | Budget |
| 23817 | 620.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
| 2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
| 12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
| 23818 | 191.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
| 12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
| 23819 | 779.00 | 2023-06-21 | 80 | 1 | 5 | Actual |
| 2613 | 200.00 | 2021-10-22 | 85 | 1 | 5 | Budget |
| 12713 | 185.00 | 2022-07-22 | 89 | 1 | 5 | Actual |
| 23820 | 482.00 | 2023-06-21 | 81 | 1 | 5 | Actual |
| 2614 | 160.00 | 2021-10-22 | 85 | 1 | 5 | Actual |
| 12714 | 283.00 | 2022-07-22 | 90 | 1 | 5 | Actual |
| 23821 | 51.00 | 2023-06-21 | 82 | 1 | 5 | Actual |
| 2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
| 12715 | -226.00 | 2022-07-22 | 91 | 1 | 5 | Actual |
| 23822 | 179.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
| 12716 | 378.00 | 2022-07-22 | 92 | 1 | 5 | Actual |
| 23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
| 2617 | 173.00 | 2021-10-22 | 89 | 1 | 5 | Actual |
| 12717 | 264.00 | 2022-07-22 | 94 | 1 | 5 | Actual |
| 23824 | 143.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
| 2618 | 266.00 | 2021-10-22 | 90 | 1 | 5 | Actual |
| 12718 | 9.00 | 2022-07-22 | 96 | 1 | 5 | Actual |
| 23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
| 2619 | -213.00 | 2021-10-22 | 91 | 1 | 5 | Actual |
| 12719 | 109092.00 | 2022-07-22 | 12 | 2 | 5 | Actual |
| 23826 | 211.00 | 2023-06-21 | 89 | 1 | 5 | Actual |
| 2620 | 355.00 | 2021-10-22 | 92 | 1 | 5 | Actual |
| 12720 | 26991.00 | 2022-07-22 | 52 | 6 | 5 | Actual |
| 23827 | 324.00 | 2023-06-21 | 90 | 1 | 5 | Actual |
| 2621 | 243.00 | 2021-10-22 | 94 | 1 | 5 | Actual |
| 12721 | 28300.00 | 2022-07-22 | 52 | 6 | 5 | Budget |
| 23828 | -259.00 | 2023-06-21 | 91 | 1 | 5 | Actual |
| 2622 | 8.00 | 2021-10-22 | 96 | 1 | 5 | Actual |
| 12722 | 8100.00 | 2022-07-22 | 53 | 6 | 5 | Budget |
| 23829 | 432.00 | 2023-06-21 | 92 | 1 | 5 | Actual |
| 2623 | 53683.00 | 2021-10-22 | 12 | 2 | 5 | Actual |
| 12723 | 6747.00 | 2022-07-22 | 53 | 6 | 5 | Actual |
| 23830 | 285.00 | 2023-06-21 | 94 | 1 | 5 | Actual |
| 2624 | 13562.00 | 2021-10-22 | 52 | 6 | 5 | Actual |
| 12724 | 18780.00 | 2022-07-22 | 54 | 6 | 5 | Actual |
| 23831 | 9.00 | 2023-06-21 | 96 | 1 | 5 | Actual |
| 2625 | 19000.00 | 2021-10-22 | 52 | 6 | 5 | Budget |
| 12725 | 22500.00 | 2022-07-22 | 54 | 6 | 5 | Budget |
| 23832 | 161691.00 | 2023-06-21 | 12 | 2 | 5 | Actual |
| 2626 | 71400.00 | 2021-10-22 | 56 | 6 | 5 | Budget |
| 12726 | 103500.00 | 2022-07-22 | 56 | 6 | 5 | Budget |
| 23833 | 18133.00 | 2023-06-21 | 52 | 6 | 5 | Actual |
| 2627 | 71398.00 | 2021-10-22 | 56 | 6 | 5 | Actual |
| 12727 | 120396.00 | 2022-07-22 | 56 | 6 | 5 | Actual |
| 23834 | 20400.00 | 2023-06-21 | 53 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2021-10-22 | 57 | 6 | 5 | Actual |
| 12728 | 11246.00 | 2022-07-22 | 57 | 6 | 5 | Actual |
| 23835 | 2252.00 | 2023-06-21 | 54 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2021-10-22 | 57 | 6 | 5 | Budget |
| 12729 | 10100.00 | 2022-07-22 | 57 | 6 | 5 | Budget |
| 23836 | 90754.00 | 2023-06-21 | 56 | 6 | 5 | Actual |
| 2630 | 34240.00 | 2021-10-22 | 60 | 6 | 5 | Actual |
| 12730 | 29300.00 | 2022-07-22 | 60 | 6 | 5 | Budget |
| 23837 | 34000.00 | 2023-06-21 | 57 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2021-10-22 | 60 | 6 | 5 | Budget |
| 12731 | 25392.00 | 2022-07-22 | 60 | 6 | 5 | Actual |
| 23838 | 39154.00 | 2023-06-21 | 60 | 6 | 5 | Actual |
| 2632 | 2600.00 | 2021-10-22 | 61 | 6 | 5 | Budget |
| 12732 | 2084.00 | 2022-07-22 | 61 | 6 | 5 | Actual |
| 23839 | 4017.00 | 2023-06-21 | 61 | 6 | 5 | Actual |
| 2633 | 4108.00 | 2021-10-22 | 61 | 6 | 5 | Actual |
| 12733 | 2600.00 | 2022-07-22 | 61 | 6 | 5 | Budget |
| 23840 | 2411.00 | 2023-06-21 | 62 | 6 | 5 | Actual |
| 2634 | 2054.00 | 2021-10-22 | 62 | 6 | 5 | Actual |
| 12734 | 2100.00 | 2022-07-22 | 62 | 6 | 5 | Budget |
| 23841 | 6800.00 | 2023-06-21 | 63 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2021-10-22 | 62 | 6 | 5 | Budget |
| 12735 | 1823.00 | 2022-07-22 | 62 | 6 | 5 | Actual |
| 23842 | 324.00 | 2023-06-21 | 65 | 6 | 5 | Actual |
| 2636 | 8700.00 | 2021-10-22 | 63 | 6 | 5 | Budget |
| 12736 | 13495.00 | 2022-07-22 | 63 | 6 | 5 | Actual |
| 23843 | 295.00 | 2023-06-21 | 66 | 6 | 5 | Actual |
| 2637 | 6781.00 | 2021-10-22 | 63 | 6 | 5 | Actual |
| 12737 | 9600.00 | 2022-07-22 | 63 | 6 | 5 | Budget |
| 23844 | 155.00 | 2023-06-21 | 67 | 6 | 5 | Actual |
| 2638 | 400.00 | 2021-10-22 | 65 | 6 | 5 | Actual |
| 12738 | 480.00 | 2022-07-22 | 65 | 6 | 5 | Budget |
| 23845 | 115.00 | 2023-06-21 | 68 | 6 | 5 | Actual |
| 2639 | 380.00 | 2021-10-22 | 65 | 6 | 5 | Budget |
| 12739 | 390.00 | 2022-07-22 | 65 | 6 | 5 | Actual |
| 23846 | 32.00 | 2023-06-21 | 69 | 6 | 5 | Actual |
| 2640 | 380.00 | 2021-10-22 | 66 | 6 | 5 | Budget |
| 12740 | 354.00 | 2022-07-22 | 66 | 6 | 5 | Actual |
| 23847 | 53.00 | 2023-06-21 | 71 | 6 | 5 | Actual |
| 2641 | 364.00 | 2021-10-22 | 66 | 6 | 5 | Actual |
| 12741 | 380.00 | 2022-07-22 | 66 | 6 | 5 | Budget |
| 23848 | 340.00 | 2023-06-21 | 72 | 6 | 5 | Actual |
| 2642 | 192.00 | 2021-10-22 | 67 | 6 | 5 | Actual |
| 12742 | 180.00 | 2022-07-22 | 67 | 6 | 5 | Actual |
| 23849 | 236.00 | 2023-06-21 | 73 | 6 | 5 | Actual |
| 2643 | 200.00 | 2021-10-22 | 67 | 6 | 5 | Budget |
| 12743 | 200.00 | 2022-07-22 | 67 | 6 | 5 | Budget |
| 23850 | 230.00 | 2023-06-21 | 74 | 6 | 5 | Actual |
| 2644 | 200.00 | 2021-10-22 | 68 | 6 | 5 | Budget |
| 12744 | 200.00 | 2022-07-22 | 68 | 6 | 5 | Budget |
| 23851 | 2843.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
| 2645 | 144.00 | 2021-10-22 | 68 | 6 | 5 | Actual |
| 12745 | 132.00 | 2022-07-22 | 68 | 6 | 5 | Actual |
| 23852 | 565.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 2646 | 40.00 | 2021-10-22 | 69 | 6 | 5 | Actual |
| 12746 | 39.00 | 2022-07-22 | 69 | 6 | 5 | Actual |
| 23853 | 184.00 | 2023-06-21 | 78 | 6 | 5 | Actual |
| 2647 | 40.00 | 2021-10-22 | 71 | 6 | 5 | Actual |
| 12747 | 54.00 | 2022-07-22 | 71 | 6 | 5 | Actual |
| 23854 | 730.00 | 2023-06-21 | 80 | 6 | 5 | Actual |
| 2648 | 70.00 | 2021-10-22 | 71 | 6 | 5 | Budget |
| 12748 | 80.00 | 2022-07-22 | 71 | 6 | 5 | Budget |
| 23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
| 2649 | 280.00 | 2021-10-22 | 72 | 6 | 5 | Budget |
| 12749 | 650.00 | 2022-07-22 | 72 | 6 | 5 | Budget |
| 23856 | 47.00 | 2023-06-21 | 82 | 6 | 5 | Actual |
| 2650 | 339.00 | 2021-10-22 | 72 | 6 | 5 | Actual |
| 12750 | 674.00 | 2022-07-22 | 72 | 6 | 5 | Actual |
| 23857 | 163.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
| 2651 | 291.00 | 2021-10-22 | 73 | 6 | 5 | Actual |
| 12751 | 300.00 | 2022-07-22 | 73 | 6 | 5 | Budget |
| 23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
| 2652 | 300.00 | 2021-10-22 | 73 | 6 | 5 | Budget |
| 12752 | 249.00 | 2022-07-22 | 73 | 6 | 5 | Actual |
| 23859 | 130.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
| 2653 | 200.00 | 2021-10-22 | 74 | 6 | 5 | Budget |
| 12753 | 200.00 | 2022-07-22 | 74 | 6 | 5 | Budget |
| 23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
| 2654 | 180.00 | 2021-10-22 | 74 | 6 | 5 | Actual |
| 12754 | 210.00 | 2022-07-22 | 74 | 6 | 5 | Actual |
| 23861 | 186.00 | 2023-06-21 | 89 | 6 | 5 | Actual |
| 2655 | 1650.00 | 2021-10-22 | 76 | 6 | 5 | Actual |
| 12755 | 2800.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
| 23862 | 286.00 | 2023-06-21 | 90 | 6 | 5 | Actual |
| 2656 | 1700.00 | 2021-10-22 | 76 | 6 | 5 | Budget |
| 12756 | 2999.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
| 23863 | -229.00 | 2023-06-21 | 91 | 6 | 5 | Actual |
| 2657 | 550.00 | 2021-10-22 | 77 | 6 | 5 | Budget |
| 12757 | 540.00 | 2022-07-22 | 77 | 6 | 5 | Actual |
| 23864 | 381.00 | 2023-06-21 | 92 | 6 | 5 | Actual |
| 2658 | 676.00 | 2021-10-22 | 77 | 6 | 5 | Actual |
| 12758 | 550.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
| 23865 | 45207.00 | 2023-06-21 | 94 | 6 | 5 | Actual |
| 2659 | 224.00 | 2021-10-22 | 78 | 6 | 5 | Actual |
| 12759 | 200.00 | 2022-07-22 | 78 | 6 | 5 | Budget |
| 23866 | 9.00 | 2023-06-21 | 96 | 6 | 5 | Actual |
| 2660 | 200.00 | 2021-10-22 | 78 | 6 | 5 | Budget |
| 12760 | 158.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
| 23867 | 835.00 | 2023-06-21 | 97 | 6 | 5 | Actual |
| 2661 | 650.00 | 2021-10-22 | 80 | 6 | 5 | Budget |
| 12761 | 598.00 | 2022-07-22 | 80 | 6 | 5 | Actual |
| 23868 | 43000.00 | 2023-06-21 | 99 | 6 | 5 | Actual |
| 2662 | 890.00 | 2021-10-22 | 80 | 6 | 5 | Actual |
| 12762 | 650.00 | 2022-07-22 | 80 | 6 | 5 | Budget |
| 23869 | 453341.00 | 2023-06-21 | 101 | 6 | 5 | Actual |
| 2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
| 12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
| 23870 | 626521.00 | 2023-06-21 | 4 | 7 | 5 | Actual |
| 2664 | 480.00 | 2021-10-22 | 81 | 6 | 5 | Budget |
| 12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
| 23871 | 609347.00 | 2023-06-21 | 6 | 7 | 5 | Actual |
| 2665 | 40.00 | 2021-10-22 | 82 | 6 | 5 | Budget |
| 12765 | 50.00 | 2022-07-22 | 82 | 6 | 5 | Budget |
| 23872 | 17379.00 | 2023-06-21 | 7 | 7 | 5 | Actual |
| 2666 | 57.00 | 2021-10-22 | 82 | 6 | 5 | Actual |
| 12766 | 36.00 | 2022-07-22 | 82 | 6 | 5 | Actual |
| 23873 | 12186.00 | 2023-06-21 | 8 | 7 | 5 | Actual |
| 2667 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Actual |
| 12767 | 126.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
| 23874 | 86832.00 | 2023-06-21 | 13 | 7 | 5 | Actual |
| 2668 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Budget |
| 12768 | 100.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
| 23875 | 60934.00 | 2023-06-21 | 14 | 7 | 5 | Actual |
| 2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
| 12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
| 23876 | 110901.00 | 2023-06-21 | 15 | 7 | 5 | Actual |
| 2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
| 12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
| 23877 | 10701.00 | 2023-06-21 | 18 | 7 | 5 | Actual |
| 2671 | 160.00 | 2021-10-22 | 85 | 6 | 5 | Actual |
| 12771 | 100.00 | 2022-07-22 | 85 | 6 | 5 | Budget |
| 23878 | 34101.00 | 2023-06-21 | 19 | 7 | 5 | Actual |
| 2672 | 100.00 | 2021-10-22 | 85 | 6 | 5 | Budget |
| 12772 | 101.00 | 2022-07-22 | 85 | 6 | 5 | Actual |
| 23879 | 10272.00 | 2023-06-21 | 20 | 7 | 5 | Actual |
| 2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
| 12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
| 23880 | 51636.00 | 2023-06-21 | 21 | 7 | 5 | Actual |
| 2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
| 12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
| 23881 | 9088.00 | 2023-06-21 | 22 | 7 | 5 | Actual |
| 2675 | 175.00 | 2021-10-22 | 89 | 6 | 5 | Actual |
| 12775 | 105.00 | 2022-07-22 | 89 | 6 | 5 | Actual |
| 23882 | 3752.00 | 2023-06-21 | 23 | 7 | 5 | Actual |
| 2676 | 268.00 | 2021-10-22 | 90 | 6 | 5 | Actual |
| 12776 | 162.00 | 2022-07-22 | 90 | 6 | 5 | Actual |
| 23883 | 19802.00 | 2023-06-21 | 24 | 7 | 5 | Actual |
| 2677 | -214.00 | 2021-10-22 | 91 | 6 | 5 | Actual |
| 12777 | -130.00 | 2022-07-22 | 91 | 6 | 5 | Actual |
| 23884 | 16301.00 | 2023-06-21 | 28 | 7 | 5 | Actual |
| 2678 | 358.00 | 2021-10-22 | 92 | 6 | 5 | Actual |
| 12778 | 216.00 | 2022-07-22 | 92 | 6 | 5 | Actual |
| 23885 | 142734.00 | 2023-06-21 | 29 | 7 | 5 | Actual |
| 2679 | 13986.00 | 2021-10-22 | 94 | 6 | 5 | Actual |
| 12779 | 24228.00 | 2022-07-22 | 94 | 6 | 5 | Actual |
| 23886 | 47642.00 | 2023-06-21 | 31 | 7 | 5 | Actual |
| 2680 | 8.00 | 2021-10-22 | 96 | 6 | 5 | Actual |
| 12780 | 6.00 | 2022-07-22 | 96 | 6 | 5 | Actual |
| 23887 | 22550.00 | 2023-06-21 | 32 | 7 | 5 | Actual |
| 2681 | 371.00 | 2021-10-22 | 97 | 6 | 5 | Actual |
| 12781 | 563.00 | 2022-07-22 | 97 | 6 | 5 | Actual |
| 23888 | 20779.00 | 2023-06-21 | 33 | 7 | 5 | Actual |
| 2682 | 38500.00 | 2021-10-22 | 99 | 6 | 5 | Actual |
| 12782 | 38500.00 | 2022-07-22 | 99 | 6 | 5 | Actual |
| 23889 | 38388.00 | 2023-06-21 | 34 | 7 | 5 | Actual |
| 2683 | 161000.00 | 2021-10-22 | 101 | 6 | 5 | Budget |
| 12783 | 337398.00 | 2022-07-22 | 101 | 6 | 5 | Actual |
| 23890 | 147194.00 | 2023-06-21 | 35 | 7 | 5 | Actual |
| 2684 | 169526.00 | 2021-10-22 | 101 | 6 | 5 | Actual |
| 12784 | 320500.00 | 2022-07-22 | 101 | 6 | 5 | Budget |
| 23891 | 133724.00 | 2023-06-21 | 37 | 7 | 5 | Actual |
| 2685 | 212755.00 | 2021-10-22 | 4 | 7 | 5 | Actual |
| 12785 | 391698.00 | 2022-07-22 | 4 | 7 | 5 | Actual |
| 23892 | 26827.00 | 2023-06-21 | 38 | 7 | 5 | Actual |
| 2686 | 271202.00 | 2021-10-22 | 6 | 7 | 5 | Actual |
| 12786 | 568166.00 | 2022-07-22 | 6 | 7 | 5 | Actual |
| 23893 | 45844.00 | 2023-06-21 | 39 | 7 | 5 | Actual |
| 2687 | 9491.00 | 2021-10-22 | 7 | 7 | 5 | Actual |
| 12787 | 16793.00 | 2022-07-22 | 7 | 7 | 5 | Actual |
| 23894 | 23789.00 | 2023-06-21 | 40 | 7 | 5 | Actual |
Generated 2024-09-20 06:41:34.676 UTC